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快讯 | 凯尔达净利润同比减少89.94%

Core Insights - The company reported a revenue of 316 million yuan for the first half of 2025, a year-on-year decrease of 1.81% [1] - The total profit amounted to -1.3653 million yuan, a significant decline of 105.55% year-on-year [1] - Net profit attributable to shareholders was 2.365 million yuan, down 89.94% compared to the previous year [1] Financial Performance - The decrease in total profit and net profit is primarily due to increased investments aimed at enhancing product competitiveness, leading to higher R&D, management, and share-based payment expenses [1] - R&D expenses increased by 21.62% year-on-year, while management expenses rose by 36.87%, driven by higher personnel costs and share-based payment expenses [1] - The company's comprehensive gross margin was 17.51%, a decline of 2.24 percentage points year-on-year [1] Industry Context - The industrial robot industry is experiencing structural differentiation in the market [1] - Sales revenue from industrial robots was 217.3869 million yuan, a decrease of 2.70% year-on-year, with total sales volume of 2,371 units, down by 105 units [1] - Self-produced robot sales were 97.5 million yuan, a year-on-year decrease of 174 units, although there was a quarter-on-quarter increase of 656 units compared to the second half of 2024 [1] - Sales revenue from industrial welding equipment was 75.0892 million yuan, down 4.19% year-on-year [1] Additional Financial Details - The company made a provision for inventory impairment of 8.13 million yuan, an increase of 543.78% year-on-year [2] - Interest income was 2.1127 million yuan, a decrease of 250.90% year-on-year, significantly impacting the net profit for the first half of 2025 [2] - The net cash flow from operating activities decreased by 34.41% compared to the same period last year, primarily due to increased cash payments to employees [2]